| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12624110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | 2E |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,300 |
| Amount | 111,300 lekë |
| Invoice description | Komuna Libofsh 2411001 likujdim fature |